Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/07/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 51,328 | 08/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 133,177 | |||||||
Refund of Excess Payment | 08/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 7,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:44 PM. |